FAC Explorer

Audit 44551

FY End
2022-09-30
Total Expended
$4.49M
Findings
0
Programs
15
Organization: Nassau County, Fl (FL)
Year: 2022 Accepted: 2023-04-13
Auditor: Purvis Gray and Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.083 Staffing for Adequate Fire and Emergency Response (safer) $603,468 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $526,321 - 0
16.710 Public Safety Partnership and Community Policing Grants $225,942 - 0
93.563 Child Support Enforcement $112,701 - 0
45.310 Grants to States $98,303 - 0
16.575 Crime Victim Assistance $50,693 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $47,657 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $47,389 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $39,916 - 0
15.904 Historic Preservation Fund Grants-in-Aid $24,939 - 0
90.404 2018 Hava Election Security Grants $22,752 - 0
97.042 Emergency Management Performance Grants $13,924 - 0
32.009 Emergency Connectivity Fund Program $7,989 - 0
20.205 Highway Planning and Construction $704 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $542 - 0

Contacts

Name Title Type
Z1QNT7ZY7272 Robert Crawford Auditee
9045484807 Kevin Smith, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance includes the federal and state award activity of Nassau County, Florida, and is presented on the modified accrual basis of accounting.During the year ended September 30, 2022, FEMA approved $1,425,521 of eligible expenditures that were incurred in a prior year and are included in the accompanying schedule of expenditures of federal awards and state financial assistance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.